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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$5.5M
Program Spending
66%
of total expenses go to program services
Total Contributions
$5.4M
Total Expenses
▼$5.6M
Total Assets
$9M
Total Liabilities
▼$1.5M
Net Assets
$7.5M
Officer Compensation
→$238.8K
Other Salaries
$2.3M
Investment Income
$116.1K
Fundraising
▼$44.2K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $5.5M | $5.4M | $5.6M | $9M | $7.5M |
| 2022IRS e-File | $5.5M | $5.4M | $5.6M | $9M | $7.5M |
| 2021 | $6.5M | $6.2M | $3.3M | $9.2M | $8.3M |
| 2020 | $4.8M | $4.2M | $4.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mary Crawford Ended 1222 | Interim Chief Operating Officer | 35 | $96.7K | $0 | $0 | $96.7K |
| Alba Rodriguez Started 1022 | Chief Executive Officer | 35 | $52.3K | $0 | $0 | $52.3K |
| Paige Rabalais | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lorryn Mai | Secretary | 1 | $0 | $0 | $0 | $0 |
| Tracy Richelle High | Chair | 1 | $0 | $0 | $0 | $0 |
| Alison M Martier Schweizer | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Mary Crawford Ended 1222
Interim Chief Operating Officer
$96.7K
Hrs/Wk
35
Compensation
$96.7K
Related Orgs
$0
Other
$0
Alba Rodriguez Started 1022
Chief Executive Officer
$52.3K
Hrs/Wk
35
Compensation
$52.3K
Related Orgs
$0
Other
$0
Paige Rabalais
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorryn Mai
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Richelle High
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alison M Martier Schweizer
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ayisha Saul | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barbara Denham | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Sinti | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gada Elkenani | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jaime Hill | Board Member | 1 | $0 | $0 | $0 | $0 |
| Linda Derrick | Board Member |
Ayisha Saul
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Denham
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Sinti
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $4.3M |
| 2019 | $3.8M | $3.3M | $5.3M | $6.5M | $4.3M |
| 2018 | $7M | $6M | $8.2M | $9.2M | $5.4M |
| 2017 | $7.3M | $5.8M | $8.7M | $10.7M | $6.7M |
| 2016 | $7.3M | $5.9M | $9.4M | $12.5M | $8.5M |
| 2015 | $8M | $6.6M | $9.8M | $16.9M | $11.7M |
| 2014 | $8M | $6.3M | $9.4M | $18.2M | $13M |
| 2013 | $8.1M | $6.9M | $9.2M | $18.8M | $13.4M |
| 2012 | $9.2M | $7.9M | $10.2M | $18.4M | $13.8M |
| 2011 | $9.3M | $7.8M | $9.8M | $19M | $15.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Margaret Gregg | Board Member | 1 | $0 | $0 | $0 | $0 |
| Natalie Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patricia Canning | Board Member | 1 | $0 | $0 | $0 | $0 |
| Regan Arntz-Gray | Board Member | 1 | $0 | $0 | $0 | $0 |
Gada Elkenani
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jaime Hill
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Derrick
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Gregg
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Canning
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Regan Arntz-Gray
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0